53 Comments on Agency Response Response of the Affected Agency We transmitted a draft of this report to the Department of Health on February 23, 2004. A copy of the transmittal letter to the department is included as Attachment 1. The response of the department is included as Attachment 2. The department recognizes our audit as a constructive one that will benefit not only its staff but also the general public. The department acknowledges that the audit findings and recommendations provide an opportunity for the department to continue to improve efficiency and effectiveness in its financial oversight, as well as in the procurement procedures. The department provides numerous corrective actions contemplated and planned and offers its perspectives on how it will implement some modifications of our recommendations. This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com . 53 Comments on Agency Response Response of the Affected Agency We transmitted a draft of this report to the Department of Health on February 23, 2004. A copy of the transmittal letter to the. department is included as Attachment 1. The response of the department is included as Attachment 2. The department recognizes our audit as a constructive one that will benefit not only its staff. some modifications of our recommendations. This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com This